Civic Intelligence

Craig Moffat County Economic Development Partnership Inc

990EZ • Fiscal year 2011 • EIN 68-0503390

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 123281626
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$64,261

Down $16,593 (-21%) from 2010

Net Assets

Down

$61,584

Down $16,659 (-21%) from 2010

Liabilities

Up

$2,677

Up $66 (+2.5%) from 2010

Revenue

Down

$45,181

Down $2,567 (-5.4%) from 2010

Expenses

Up

$61,840

Up $5,635 (+10%) from 2010

Net Income

Down

-$16,659

Down $8,202 (-97%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $80,854Liabilities 2010: $2,611Net Assets 2010: $78,2432010Assets 2011: $64,261Liabilities 2011: $2,677Net Assets 2011: $61,5842011Assets 2012: $61,512Liabilities 2012: $6,313Net Assets 2012: $55,1992012Assets 2013: $102,738Net Assets 2013: $102,7382013Assets 2014: $107,852Liabilities 2014: $8,433Net Assets 2014: $99,4192014Assets 2015: $87,756Liabilities 2015: $2,765Net Assets 2015: $84,9912015Assets 2016: $50,037Liabilities 2016: $26,329Net Assets 2016: $23,7082016Assets 2017: $66,977Liabilities 2017: $7,533Net Assets 2017: $59,4442017Assets 2018: $20,451Liabilities 2018: $2,915Net Assets 2018: $17,5362018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$64,261
Liabilities$2,677
Net Assets$61,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $47,748Expenses 2010: $56,205Net Income 2010: -$8,4572010Revenue 2011: $45,181Expenses 2011: $61,840Net Income 2011: -$16,6592011Revenue 2012: $86,685Expenses 2012: $93,070Net Income 2012: -$6,3852012Revenue 2013: $134,275Expenses 2013: $86,736Net Income 2013: $47,5392013Revenue 2014: $104,133Expenses 2014: $107,452Net Income 2014: -$3,3192014Revenue 2015: $62,184Expenses 2015: $76,612Net Income 2015: -$14,4282015Revenue 2016: $49,619Expenses 2016: $110,902Net Income 2016: -$61,2832016Revenue 2017: $188,059Expenses 2017: $152,323Net Income 2017: $35,7362017Revenue 2018: $118,775Expenses 2018: $160,683Net Income 2018: -$41,9082018Revenue 2019: $10,962Expenses 2019: $28,498Net Income 2019: -$17,5362019

Highlighted filing

2011

Revenue$45,181
Expenses$61,840
Net Income-$16,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and enhance economic conditions

Filing and Contact Details

Filer

EIN
68-0503390
Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY080480
IRS990EZ/CashSavingsAndInvestments/EOY064036
IRS990EZ/ContributionsGiftsGrantsEtc030500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-16659
IRS990EZ/FeesAndOthPymtToIndContractors02240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045181
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0419
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011112
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078243
IRS990EZ/NetAssetsOrFundBalancesBOY078243
IRS990EZ/NetAssetsOrFundBalances/EOY061584
IRS990EZ/NetAssetsOrFundBalancesEOY061584
IRS990EZ/OccupancyRentUtilitiesAndMaint0303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101776 W VICTORY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11801 W VICTORY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12577 YAMPA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13435 N MACK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14458 YAMPA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161820 W VICTORY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1750 COLLEGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18300 W FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19221 W VICTORY WAY SUITE 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110300 W 4TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111250 W VICTORY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112600 YAMPA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode881625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode981625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1081625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1181625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1281625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1040173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NADINE DASZKIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER A JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE ANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAY OXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE BILODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AUDREY DANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DARCY TRASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ALISA COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT WIENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1KEY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3KEY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5KEY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7KEY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0374
IRS990EZ/OtherAssetsTotal/EOY0225
IRS990EZ/OtherExpensesTotal06520
IRS990EZ/OtherRevenueTotal0417
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND ENHANCE ECONOMIC CONDITIONS
IRS990EZ/PrintingPublicationsPostage08156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED SEMINARS FOR BUSINESS COMMUNITY TO UNDERSTAND CURRENT ECONOMIC CLIMATE AND HOW TO DEAL WITH SUCH CLIMATE. DEVELOPED ECONOMIC BLUEPRINT FOR STATEWIDE INITIATIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COUNSELED INDIVIDUALS CONSIDERING A NEW BUSINESS VENTURE ABOUT THE OBSTACLES AND PROCEDURES NECESSARY FOR STARTING A NEW BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS TO OFFER CLASSES AND TRAINING TO INCREASE THE EFFICIENCY OF THE COMMUNITY'S CURRENT WORKFORCE
IRS990EZ/ProgramServiceRevenue02733
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043621
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02611
IRS990EZ/SumOfTotalLiabilities/EOY02677
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10458 YAMPA AVE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRAIG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081625
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONES & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708242010
IRS990EZ/TotalAssets/BOY080854
IRS990EZ/TotalAssets/EOY064261
IRS990EZ/TotalExpenses061840
IRS990EZ/TotalRevenue045181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cmedp.com
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WORKERS' COMPENSATION INSURANCE REFUNDS 417.
IRS990ScheduleO/GeneralExplanation/Explanation1WORK AND LIFE SKILLS EDUCATION EDUCATION BOYS & GIRLS CLUBS OF NORTHWEST COLORADO PROGRAM MANAGER 1000.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES 36. DUES & SUBSCRIPTIONS 1458. EDUCATION / SEMINARS 935. TRAVEL 792. MILEAGE REIMBURSEMENT 1537. INSURANCE 1388. TELEPHONE - DIRECTOR'S CELL PHONE 224. DEPRECIATION 150.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND FIXTURES 374. 225.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 1197. PAYROLL LIABILITIES 1414.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680503390
ReturnHeader/Filer/Name/BusinessNameLine10CRAIG-MOFFAT COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP INC
ReturnHeader/Filer/NameControl0CRAI
ReturnHeader/Filer/Phone09706204370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1232
ReturnHeader/Filer/USAddress/City0CRAIG
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0ALISA COREY
ReturnHeader/Officer/Phone09706204370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10458 YAMPA AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRAIG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081625
ReturnHeader/Preparer/Name0DON D JONES
ReturnHeader/Preparer/Phone09708242010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:22:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings